Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/10/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 10,598 | 04/10/2016 | FFC/2016-17/P/4 | Expenditures | 4,917 | |||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/5 | Expenditures | 7,370 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/11 | Expenditures | 8,656 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/6 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/7 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/10 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/8 | Expenditures | 9,964 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/9 | Expenditures | 3,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:08:14 AM. |